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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
£73,190
In-year deficit
Total Plunder£560,971
Total Expenditure£634,161
Per Young Pirate£13,860
Per-pupil spending is above the national average — the school is running an in-year deficit of £73,190
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,860
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£73,190
Revenue Balance (In-year)
Show more metrics
£561K
Total Income (Derived)
£634K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,122
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £648K | £721K | -£73K | £12,452 |
| 2023/24 | £570K | £647K | -£77K | £10,961 |
| 2022/23 | £561K | £535K | +£27K | £10,796 |
| 2021/22 | £479K | £513K | -£34K | £9,211 |
| 2020/21 | £505K | £445K | +£60K | £9,715 |
Nat: 57%
£465K
Teaching Staff (73%)
Nat: 2%
£82K
Admin & IT (13%)
£37K
Other (6%)
Nat: 5%
£34K
Learning Resources (5%)
Nat: 12%
£11K
Premises (2%)
Nat: 2%
£6K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Scamblesby Church of England